Business Administrator as Finance Specialist - Business Performance & Cash Flow Analysis (m/f/d)...
Business Administrator as Finance Specialist - Business Performance & Cash Flow Analysis (m/f/d)...
Speira GmbH
Aktualisiert: 07.02.2026
Grevenbroich
online seit dem 04.02.2026
Beschreibung:
Challenges that will make you grow- Develop and maintain global AOP, forecasts and long-term financial models and scenarios and- support respective planning cycles- Deliver sales, business performance and cash flow analysis, identify drivers and provide actionable insights- Prepare and consolidate monthly and quarterly business performance reporting, support preparations for board meetings and business reviews- Utilize financial landscape and BI tools for data analysis and automation of reporting processes- Drive improvement and documentation of FP& A processes- Work together with regional and...